
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,418.9 | 1,258 | 1,359.5 | 1,294.4 | 1,191.6 | 1,191.6 | |
COGS | 919.9 | 785.9 | 893.6 | 790.6 | 725.6 | 725.6 | |
Gross Profit | 499 | 472.1 | 466 | 503.9 | 466 | 466 | |
Operating Expenses & Income | |||||||
Operating Income | 49.45 | 43.69 | (9.947) | (56.5) | (73.56) | (73.56) | |
Total Operating Expenses | 453.2 | 443.7 | 475.9 | 1,350.9 | 1,265.1 | 1,265.1 | |
R&D Expenses | 157.9 | 147.3 | 184.6 | 218 | 168.5 | 168.5 | |
Selling General & Admin Expenses | 69.02 | 69.74 | 67.41 | 342.4 | 371 | 371 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.586) | (4.89) | (3.777) | (4.593) | (4.56) | (4.56) | |
Interest Income | 0.363 | 1.089 | 3.139 | 1.222 | 1.446 | 1.446 | |
Income Tax Expense | 6.518 | 5.776 | (1.5) | - | - | - | |
Net Income | |||||||
Net Income | 35.48 | 32.25 | (4.366) | (39.1) | (81.67) | (81.67) | |
Supplemental | |||||||
EBIT | 49.45 | 43.69 | (9.947) | - | - | - | |
EBITDA | 108.6 | 97.66 | 38.51 | - | - | - | |